| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,016,000 | 74.436% | 1,729,000 | 1,445,000 | 3,363,000 | 5,930,000 | | 租賃土地 | 448,000 | -54.472% | 984,000 | 2,012,000 | 2,713,000 | 10,690,000 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 4,000 | 0 | | 其他非流動資產 | 0 | -- | 424,000 | 438,000 | 740,000 | 777,000 | | 3,464,000 | 10.424% | 3,137,000 | 3,895,000 | 6,820,000 | 17,397,000 | | | 存貨 | 11,945,000 | -35.869% | 18,626,000 | 11,962,000 | 18,287,000 | 17,445,000 |
| 現金及銀行結存 | 5,353,000 | -14.063% | 6,229,000 | 5,483,000 | 2,799,000 | 1,310,000 | | 其他流動資產 | 37,686,000 | 102.156% | 18,642,000 | 20,148,000 | 22,266,000 | 29,333,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 54,984,000 | 26.409% | 43,497,000 | 37,593,000 | 43,352,000 | 48,088,000 |
| 其他流動負債 | 33,225,000 | 85.594% | 17,902,000 | 12,549,000 | 36,232,000 | 48,996,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 33,225,000 | 85.594% | 17,902,000 | 12,549,000 | 36,232,000 | 48,996,000 | | 流動資產淨值 | 21,759,000 | -14.987% | 25,595,000 | 25,044,000 | 7,120,000 | (908,000) | | 資產總額減流動負債 | 25,223,000 | -12.213% | 28,732,000 | 28,939,000 | 13,940,000 | 16,489,000 |
| 4,240,000 | -45.142% | 7,729,000 | 6,564,000 | 8,226,000 | 11,014,000 |
| 股本 | 30,547,000 | 0.000% | 30,547,000 | 30,547,000 | 16,973,000 | 8,320,000 | | 儲備 | (10,038,000) | 5.176% | (9,544,000) | (7,612,000) | (4,812,000) | 1,633,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 20,509,000 | -2.352% | 21,003,000 | 22,935,000 | 12,161,000 | 9,953,000 | | 非控股權益 | 474,000 | -- | 0 | (560,000) | (6,447,000) | (4,478,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 20,983,000 | -0.095% | 21,003,000 | 22,375,000 | 5,714,000 | 5,475,000 |
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